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Home My WebLink AboutResolution No. 6278s 0 RESOLUTION NO. 6278 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWIPTG CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH `.l'HE SANE ARE TO BE PAID. The City Council of the City of Azusa does resolve as follo:vs : + SEC,'ION 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective Funds as hereinafterset forth: 01 - 02 - 03 - Workmen's Comp Control 04 - Revenue Sharing 2,805-97 05 - General Fund 174,001.80 06 - Water Fund 16,632.38 07 - Light Fund 2563022.83 08 - Library Fund 73392.55 09 - Park & Recreation Fund 115625.28 10 - Retirement Fund 44 037.22 11 - ANA Fund 12 - Insurance Fund 13 - E.E.A. Fund 14 - Special Deposit Fund 15 - Capital Improvements Fund 16 - Sick Leave Fund 18 - Unappropriated Taxes Fund 19 - County Gas Tax Fund 20 - State Gas Tax Fund TOTAL, ALL FUNDS 25.00 3,263.20 r -• SECTION 2. That the C:t::y Clerk shall cerUiy to the adoption of this re<olutioll and shall deliver a certified copy thereof to the Uty Treasurer and shall retain a Copy 1"llere of in alis 01,1711 recQVd . f Adopted and approved i,ll s_20th da • of -'o, January r!AYO R I hereby certify that the foregoing :cesolution;as duly adopted by the City Council of the City of Azusa at a, regular meeting thereof held, on the 20thday of January X975, by the .following dace of the Council: AYES: COURCILMEN: RUBIO, SOLEM, CRUZ, ARKISON, DECKER !OYES: COUNCIL14EN: NONE ABSEI@T: COUNCITIAEN: NONE CITY CLERK • • TO CLEAR CORE DEPRESS "1" KEY CC • GARRANT5WRITING 01-20-75 WARRANT NO 6448 U. S. POSTAL SERVICE 6448 1767.00 • JENS SOLEM 6449 33.00 PUBLIC EMPLOYEES' 6450 361.95 DANNY RICHARD AGUIRRE, 6451 25.00 CARL ELKINS 6452 64.86 MR. & MRS. JESS GONZALES 6453 100.00 m U. S. POSTAL SERVICE 6454 1500.00 • e LIZ LEARN 6455 200.00. , a HARRY COFFIN 6456 50.00 • A DONALD OLEJNIK 6457 50.00 0 • ROBERT FRY 6458 50.00. z y PAUL MENDOZA 6459 50.00 • THE REGENTS OF UCLA 6460 400.00 EVELYN BATH 6461 36.00. CITY OF AZUSA 6462 123712.16 R_ • g CITY OF AZUSA 6463 3263.20 R C • § JOHN ABBOTT 6464 75.00 AIR TOOL SERVICE 6465 53.21, JAMES ALBERT 6466 75.00 MARK ALLEN 6467 7.50 • ANACONDA WIRE & CABLE CO. 6468 4645.67 JAMES F. ARKISON 6469 7.65 • ASPLUNDH EQUIP. SALES 6470 25.86 • AUTOMATION ASSOCIATES,INC 6471 2722.95 • 0 AZUSA HARDWARE AZUSA HERALD AZUSA MOTOR PARTS AZUSA AUTO TOPS WARRANT WRITING 01-20-75 AZUSA VALLEY WATER CO. AZUSA WESTERN AUTOMATED SALES MIKE AYERS AZUSA AGRICULTURAL B & K ELECTRIC WHOLESALE ROSEMARY BOEHNKE MARTY BOSWELL WALTER BOYKO • 6472 337.54 6473 1251.25 • 6474 161.61 6475 41.20 • 6476 6477 6478 6479 6480 6481 6482 6483 6484 BUREAU OF RESOURCES 6485 BROWN WELDING SUPPLY, INC 6486 BUCK DOES IT ' 6487 CALIF CORRECTIONAL IND. 6488 CA.ELECT. POLICE EQUIP -CO CALIF. PEACE OFF ASSN CA. SOCIETY OF MUNICIPAL CANYON CITY FLORIST SHIRLEY CASTRO CENTER STATIONERS 6489 6490 6491 6492 _6493, 6494 362.50 . •; 1101.31 465.87 • 69.35 • 5.00 • 968.19 178.55 •,IIr 55.00 If •lI 10.00 90.00 •' 210.20 • 10.50 70.00 • 156.62 465.87 • 10.00 • 35.00 • 45.34 55.00 • 33.45 • l• • WARRANT WRITING 01-20-75 CHARLES COFFIN WARRANT NO 6495 • MARILYN CHASE 6495 50.00 • W. CHIN '6496 75.00 • EDWARD A COONEY 6505 32.52 • RONNIE CLARK 6497 75.00 • CHRIS COOPER 6506/ 75.00 ; THE CORNHUSKER 6507 37.16 • i CLEAN SWEEP 6498 85.50 • COAST NURSERIES 6499 91.69 • LUCID D. CRUZ 6509 6.21 •CITY OF AZUSA 6500 10286.70 • s CLINICAL LAB OF SAN BERN. 6501 52.50 • • n LJ DIMCO INC 6516 302.71 D & D DISPOSAL 6517 50.00 • DOUGLAS OIL COMPANY 6518, 253.44 DUARTE ANIMAL HOSPITAL 6519 20.00 [• CHARLES COFFIN 6502 75.00 • " RONALD COMPTON 6503 75.00 VERN CONRAD 6504 48.00 • EDWARD A COONEY 6505 32.52 • CHRIS COOPER 6506/ 75.00 ; THE CORNHUSKER 6507 37.16 • i COVINA RENT -ALL CO. 6508 30.00 • LUCID D. CRUZ 6509 6.21 VERA CURTIS 6510 55.00 • s JOHN R. DANGLEIS 6511 9.43 • RAYMOND DAVEY _. 6512 75.00 WILLARD DECKER 6513 62.91 • A B DICK COMPANY 6514 48.39 • A.B. DICK CO. 6515 95.82 n LJ DIMCO INC 6516 302.71 D & D DISPOSAL 6517 50.00 • DOUGLAS OIL COMPANY 6518, 253.44 DUARTE ANIMAL HOSPITAL 6519 20.00 [• WARRANT WRITING 01-20-75 DUNN-EDWARDS CORP. 6520 24.38 • DUNN- EDWARDS CORP. 6521 117.02. DYNA MED INC. 6522 90.60 m b b O 9 . W A EECOLITE DIVISION 6523 6524 210.64 1072.10 0 E S D -COMPANY �m r 9 EAST SAN GABRIEL VALLEY 6525 50.00 K KEITH EDWARDS 6526 75.00 CARL ELKINS 6527 95.61 EMERGENCY PREP. COMM. 6528 10.00 m �m RALPH FITZSIMMONS 6529: 97.37 m • FOOTHILL MOTOR PARTS 6530 178.63 b • v FOOTHILL MOTOR PARTS 6531 98.59 a FOOTHILLS PHOTO SERVICE 6532 22.47 v FOOTHILL STATIONERS 6533 97.17 FOOTHILL WASHERETTE 6534 24.00 FREEWAY STORES 6535 137.69 FRONTIER MEATS INC. 6536 29.34 PHYLLYS GALLAGHER 6537 32.00 • GENERAL ELECTRIC COMPANY 6538 172.99 GENERAL TELEPHONE CO. 6539 84.50 GENERAL TELEPHONE CO. 6540 1158.61 l• HUGH GERHARZ_ 6541 98.04 - HUGH GERHARZ 6542 95.61 GLENDORA HOSPITAL 6543 115.90 KENDALL GRADOVILLE 6544 20.00 WARRANT WRITING 01-20-75 GRAYBAR ELECTRIC CO. GRILLO'S FILTER SALES GRACE GROMAN HERBERT GROSDIDIER JOE GUARRERA HAINES & CO. OF CALIF.INC JAMES HAMMOND DUANE HAMRICK BOBKEN HARTUNIAN THE HERMANN SAFE COMPANY PAUL HERNANDEZ HERSEY PRODUCTS INC. LARRY HODGE HOMELITE DAVID HOUTS_ MERRILL HUBBARD DEBORAH HUMPHREYS TOM HUNTER DEBORAH HYDER INDUSTRIAL ASPHALT INC, 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6556 6557 6558 6559 6560 6561 6562 6563 6564 INDUSTRIAL ASPHALT INC,_ 6565 INDUSTRIAL ASPHALT, INC. 6566 INDUSTRIAL CONTROL SYST 6567 INDUSTRIAL SALES 6568 100.37 43.85 12.50 90.00 41.42 105.82 . 75.00 75.00 15632.50 338.55 12.50 727.16 75.00 14.18 75.00 93.60 55.00 75.00 55.00 4575.07 _. 2473_,68 T, 24678.96 17.60 46.52 n u • WARRANT WRITING 01-20• INTERSTATE RESTAURANT SUP 6569 JAY JACKSON 6570 LLOYD JACOBSON 6571 ROGER KEITH 6572 KIMURA NURSERY 6573 KOENIG CAMERA SHOP INC 6574' LAHABRA PRODUCTS 6575 RICHARD LARA 6576 HAROLD LINDEN 6577 LIZ LEARN 6578 LEWIS' 6579 LOS ANGELES COUNTY 6580 RITO LUNA 6581 RAY LUNGI 6582 KEN MAC CHESNEY 6583 MARGARET MCGEE 6584 MC LAUGHLIN INDUST DIST 6585 MARCHANDS EQUIPMENT 6586 MARKWITH DISTRIBUTING CO. 6587 MARMION LUMBER CO. 6588 SALVADOR MARTINEZ, JR. 6589 BARBARA MARVEL 6590 MARX BROS.--- -- - 6591 MAXWELL INDUSTRIES INC. 6592 MASON BADGE PRODUCTS 6593 40.70 75.00 75.00 50.00 107.76 207.66 190.80 90.00 75.00 75.00 396.12 582.74 75.00 75.00 75.00 55.00 18.84 33.64 70.77 35.87 75.00 55.00 48.34 82.66 153.89 MAYDWELL & HARTZELL, INC. 6594 91.16 SOCORRO MELGOZA 6595 12.50 J H MITCHELL & SONS 6596 140.45 PAUL MILAK 6597 19.11 MOBILE CHEMICAL COMPANY 6598 700.00 MOTOROLA 6599 1829.03 MUELLER CO. 6600 126.81 NCR 6601 314.04 GERALD W NEGLEY 6602 19.79 FELIX NORIEGA 6603 75.00 FRANCIS L NORMANS NURSERY 6604 853.30 ANTHONY ORTIZ 6605 25.00 PACIFIC TURF 6606 2.47 JACK PALO EQUIPMENT CO. 6607 70.70 THERESA N. PARDO 6608 19.25 GARY PARISI 6609 75.00 GUY PETERSEN 6610 75.00 NANCY PIERCE 6611 12.50 F MORTON PITT CO 6612 9.86 PSL PRESS 6613 249.63 PROFESSIONAL HYDRAULIC 6614 242.49 PUBLIC EMPLOYEES' 6615 17446.42 PUBLIC EMPLOYEES' 6616 33785.71 JOHN QUIMBY 6617 48.00 RAY-O-LITE INC. 6618 244.41 WARRANT WRITING 01-20-75 REEVES COMPANY INC. 6619 143.90 RITE PLUMBING SPECIALTIES 6620 33.18 FERNANDO A. RUBIO 6621 6.71 MIKE RUSSO 6622 75.00 SANI-CARE BLDG SERVICE 6623 780.00 DAVID SARAN 6624 75.00 SAV -ON DRUG STORE 6625 7.61 WALTER SCHARFER 6626 180.00 MICHAEL SCHERER 6627 75.00 SHELL OIL COMPANY 6628 4149.57. TERRY SHEPRO 6629 75.00 SHELCO ELECTRONICS SUPPLY 6630 39.97. FRANK SHOMBER 6631 75.00 ANDY SIGLER 6632 20.00 C & Z SINGLETON 6633 165.00 RODNEY SMITH 6634 75.00 SO CALIF GAS COMPANY 6635 474.55 SO.CA.MU. ATHLETIC ASSN. 6636 172.00 JENS SOLEM 6637 6.71 ADOLPH A. SOLIS 6638 50.00 SO CALIF. EDISON COMPANY 6639 231061.17 SO CALIF. EDISON COMPANY 6640 999.12 SOUTHEAST CONCRETE PROD 6641 49.14 GEORGE L. STIMSON 6642 17.59 SUSAN STROM 6643 55.00 0 • WARRANT WRITING 01-20-75 SUNSET CENTER PAINT 6644 22.05 SUPERIOR SIGNAL SERVICE 6645 768.44 ROBERT E. TALLEY 6646 7.59 TAYLOR-JETT COMPANY 6647 96.95 R. TERMATH 6648 75.00 TEN EYCK SUPPLY CO. 6649 108.40 TERRY'S TURNOUT REPAIR 6650 92.00 ROBERT TORRANCE 6651 7.81 ROBERT TORRANCE 6652 80.72 J G TUCKER & SON INC 6653 19.08 UNIV. OF CALIFORNIA 6654 20.00 VALLEY CITIES SUPPLY CO. 6655 869.80 VALLEY DRAPERIES 6656 861.26 VONS GROCERY COMPANY 6657 203.53 GEORGE WAKEFIELD. 6658 900.00 WALLACE & HADLEY 6659 476.42 MICHAEL WELLS 6660 96.33 MICHAEL WELLS 6661 74.95 EMIL M. WERDER 6662 24.00 WEST COVINA, CITY OF 6663 440.00 WESTERN DISPOSAL COMPANY 6664 174.00 WESTERN WATER WORKS 6665 74.20 WHITES 6666 12.72 WILLIAMS LUMBER YARD 6667 123.44 WILLIAMS LUMBER YD. 6668 41.47 WILLS AUTO PARTS 6669 78.92 • WARRANT WRITING 01-20 75 XEROX CORP. 6670 836.48 "Y" TIRE SALES 6671 73.48 "Y" TIRE SALES 6672 98.64 PEGGY YAMATE 6673 62.00 FRANK 'LAVALA 6674 48.00 DISC 118.47 GROSS 515924.70 NET 515806.23